51 lines
3.0 KiB
Markdown
51 lines
3.0 KiB
Markdown
# Review Record: MIL-010 (results of tasks 3, 6 and 8)
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## Metadata
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| Key | Value |
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| --- | --- |
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| ID | RC-074 |
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| CrossReference | [MIL-010], [QC-MIL-001] |
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## Version History
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| Date | Status | Author | Reviewer | Change | Commit |
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| --- | --- | --- | --- | --- | --- |
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| 2026-10-14 | Accepted | Jens Tirsvad Nielsen | AI as stand-in for S01 | Initial version; accepted | pending |
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---
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## Artifact Under Review
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- Instance reviewed: [MIL-010]
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- Checklist used: [QC-MIL-001]
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- Scope: delta re-review of the Verification results section (tasks 3, 6 and 8) and the Version History; the Go/No-Go criteria, deliverable and tasks are unchanged since RC-068
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- Language and domain: n/a (technical type)
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- Language reviewer: none
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- Mode: autonomous, not independent (the reviewer is `AI as stand-in for S01`; the user accepted the plan in chat on 2026-10-14)
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## Checklist Results
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| # | Criterion | Status | Evidence/Notes |
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| --- | --- | --- | --- |
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| 1 | A concrete deliverable is defined for every gate | Pass | Unchanged; the results show the workflow, the three badges and a use in another repository. |
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| 2 | Explicit Go/No-Go criteria are stated for each gate | Pass | Unchanged. Evidence so far: criterion 1 (task 3: push with the token of the run, SVG served as image on the instance and the mirror), 2 (ADR-0010, RC-072, RC-073), 3 and 4 (offline fixtures and reports), 5 (valid, stable SVG, offline tests), 6 (no run from the badge push, no commit when unchanged in offline tests, `contents: write` only), 7 (throwaway repository: badges, colour change, named failure), 8 (the workflow runs three script files, no embedded script). Criterion 9 (release) follows in task 9. |
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| 3 | Dependencies on other milestones are explicitly mapped | Pass | Unchanged: MIL-003 and MIL-004. |
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| 4 | Each milestone is traceable to a Business Case objective or KPI | Pass | O5 and success criterion 5; criterion 5 is met in the throwaway repository and still wants a project repository. |
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| 5 | Milestone owner and approving reviewer are identified | Pass | Unchanged: S05 and S01. |
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| 6 | Milestone has a defined target date consistent with project constraints | Pass | Unchanged: 2027-01-30. |
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## Overall Verdict
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Go - the recorded results support the criteria 1 to 8; criterion 9 is decided after the release (task 9). The AI records the decision as stand-in for S01; there is no independent reader and the decision stays open to challenge in the run summary.
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## Action Items
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| Action | Owner | Due |
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| --- | --- | --- |
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| Delete the throwaway repository `TirSystem/code-metrics-adoption` and the branches `verify-badges-delivery` and `badges-verify` of `TirSystem/github-action` (and their copies on the GitHub mirror); the run does not delete repositories or branches | S01 | after the review of the summary |
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| Adopt the workflow in a project repository so that success criterion 5 of the Business Case is met by a real project | S01 | next project that has tests |
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---
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[MIL-010]: ../../milestones/mil-010-code-metrics-badges.md
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[QC-MIL-001]: ../../../framework/qc/artifacts/qc-milestones-gateways.md
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